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574,074 lekë

Qendra Arsimore Pogradec (1529)BANKA CREDINS

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice21021360212026
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 574,074
Amount574,074 lekë
Invoice description2136021 Qendra Arsimore e Bashkise likujdon pagat korrik 2026, Listepagese per banken nr.147+LP mujore nr.147 dt.03.08.2026, np=8